Learn with Us about Sales Invoice Creation in SHIPMNTS.
Video With Timestamp
00:00 Intro
0:27 Navigate Sales Invoice Pending Report
1:11 Sales Invoice Pending Mechanism
6:27 Shipment Details Screen
6:41 Estimate Section of Shipment ( Buying and selling rate section)
7:23 Multiple Currency wise charge
6:49 Add Charge
7:47 Terms Prepaid/Collect
11:11 Multiple Customer Selection
8:10 Exchange Rate Auto Fetch
8:40 Sell Rate Amount Calculation
10:57 Invoice Creation
11:11 Dropdown Showing Multiple Customer Name for adding charges
12:00 Sales Invoice Creation for Freight Charge
12:09 Sales Invoice Form
12:15 Sales Invoice Type (Tax Invoice, Bill of Supply, Reimbursement Invoice)
12:56 Network Section
14:00 Customer Address selection in case of multiple Address
14:40 Nature Of Transaction
14:50 Sub Nature
15:07 Invoice Date
15:23 Sales Person
15:49 Customer PO Details
15:57 Invoice Level Currency Change
17:21 Item Section
16:52 Set Up Default Billing Currency
17:30 GST Calculation (IGST, CGST/SGST)
18:28 Advance Payment Allocation
19:34 Payment Terms
19:56 Write Off
20:07 Save And Submit the Sales Invoice
21:00 Sales Invoice Print
21:11 Sales Invoice Print with Tax breakup
21:24 Send Sales Invoice to Customer Via Email
21:56 Sell Voucher Number in Estimate & Account Section
23:29 Sales Invoice Creation for other charges
24:45 Disable Rounded Total on Sales Invoice
25:19 Proforma Tax Invoice Creation & Email to Customer
27:12 Get Items From Shipment Estimates
28:31 Revise Invoice
30:08 Margin in Estimate Section